|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAMPET
|
TS-21-030-021-001/070001
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106213
|
11/05/2023
|
Jayana
|
3621030WL004171
|
Jayana
|
00078
|
CNRB0006487
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255833
|
|
MRS JAINA JATOTH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-021-001/070001
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106214
|
11/05/2023
|
Vijay kumar
|
3621030WL004171
|
Vijay kumar
|
00078
|
CNRB0006487
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255831
|
|
JATOTH VIJAY KUMAR
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-021-001/070046
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106278
|
11/05/2023
|
Limgyaa
|
3621030WL004171
|
Limgyaa
|
00078
|
CNRB0006487
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255832
|
|
BANOTH LINGYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-021-001/070003
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106216
|
11/05/2023
|
Lakshman
|
3621030WL004171
|
Lakshman
|
00089
|
CBIN0281205
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640255795
|
|
JATOTH LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-021-001/070050
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106288
|
11/05/2023
|
anitha
|
3621030WL004171
|
anitha
|
00089
|
CBIN0281205
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640255836
|
|
MISS BANOTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-030-004/020001
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106092
|
11/05/2023
|
Mallayya
|
3621030WL004170
|
Mallayya
|
00089
|
CBIN0281205
|
177
|
177
|
Processed
|
17/05/2023
|
|
1640255794
|
|
MYDAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-010-008/010301
(LAKNEPALLE)
|
3621030000NRG24110520230106818
|
11/05/2023
|
Lakshmi
|
3621030WL004184
|
Lakshmi
|
00415
|
SBIN0005876
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1640255802
|
|
MRS GODISHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-021-001/010137
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106187
|
11/05/2023
|
BHEEMLA
|
3621030WL004171
|
BHEEMLA
|
00415
|
SBIN0005876
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255815
|
|
NUNAVATH BHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-021-001/010144
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106192
|
11/05/2023
|
Jyoti
|
3621030WL004171
|
Jyoti
|
00415
|
SBIN0005876
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255805
|
|
MRS JYOTHI JATOTH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-021-001/010148
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106196
|
11/05/2023
|
Ravindar
|
3621030WL004171
|
Ravindar
|
00415
|
SBIN0005876
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255806
|
|
MR RAVINDER HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAMPET
|
TS-21-030-021-001/010149
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106197
|
11/05/2023
|
Bhadru
|
3621030WL004171
|
Bhadru
|
00415
|
SBIN0005876
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640255803
|
|
MR BHADRU HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAMPET
|
TS-21-030-021-001/010153
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106200
|
11/05/2023
|
lokesh
|
3621030WL004171
|
lokesh
|
00415
|
SBIN0005876
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255811
|
|
MR JATOTHU LOKESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-021-001/010155
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106203
|
11/05/2023
|
gugulothu saraswathi
|
3621030WL004171
|
gugulothu saraswathi
|
00415
|
SBIN0005876
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255812
|
|
MRS GUGULOTHU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-021-001/070122
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106407
|
11/05/2023
|
BANOTH VEERANNA
|
3621030WL004171
|
BANOTH VEERANNA
|
00415
|
SBIN0005876
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255809
|
|
MR BANOTH VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-021-001/70134
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106417
|
11/05/2023
|
Jatothu venu
|
3621030WL004171
|
Jatothu venu
|
00415
|
SBIN0005876
|
295
|
295
|
Processed
|
17/05/2023
|
|
1640255810
|
|
MR JATOTH VENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
|
16
|
NARSAMPET
|
TS-21-030-021-001/010155
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106202
|
11/05/2023
|
naresh
|
3621030WL004171
|
naresh
|
00415
|
SBIN0020158
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640255822
|
|
JATOTH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-021-001/070026
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106248
|
11/05/2023
|
rajashekar
|
3621030WL004171
|
rajashekar
|
00415
|
SBIN0020158
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255808
|
|
MR RAJASHEKAR JATOTH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-021-001/070078
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106342
|
11/05/2023
|
Poli
|
3621030WL004171
|
Poli
|
00415
|
SBIN0020158
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255807
|
|
MRS POLI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-021-001/070078
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106341
|
11/05/2023
|
Raamulu
|
3621030WL004171
|
Raamulu
|
00415
|
SBIN0020158
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255804
|
|
MR RAMULU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAMPET
|
TS-21-030-030-004/020332
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106168
|
11/05/2023
|
afjal
|
3621030WL004170
|
afjal
|
00415
|
SBIN0020158
|
494
|
494
|
Processed
|
17/05/2023
|
|
1640255818
|
|
Shaik Afzal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
21
|
NARSAMPET
|
TS-21-030-030-004/020007
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106094
|
11/05/2023
|
Narsayya
|
3621030WL004170
|
Narsayya
|
00415
|
SBIN0021352
|
1064
|
1064
|
Processed
|
17/05/2023
|
|
1640255824
|
|
MR SUNKARI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-030-004/020007
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106095
|
11/05/2023
|
Sarojana
|
3621030WL004170
|
Sarojana
|
00415
|
SBIN0021352
|
1064
|
1064
|
Processed
|
17/05/2023
|
|
1640255813
|
|
MRS SUNKARI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-030-004/020045
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106104
|
11/05/2023
|
Saaramma
|
3621030WL004170
|
Saaramma
|
00415
|
SBIN0021352
|
1064
|
1064
|
Processed
|
17/05/2023
|
|
1640255821
|
|
Sunkari Saaramma Sunkari
|
GENERAL POST OFFICE(607245)
|
|
24
|
NARSAMPET
|
TS-21-030-030-004/020081
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106123
|
11/05/2023
|
Goramiyaa
|
3621030WL004170
|
Goramiyaa
|
00415
|
SBIN0021352
|
165
|
165
|
Processed
|
17/05/2023
|
|
1640255825
|
|
MR SHEK GORIMIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-030-004/020247
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106148
|
11/05/2023
|
Khaaseem Bhee
|
3621030WL004170
|
Khaaseem Bhee
|
00415
|
SBIN0021352
|
823
|
823
|
Processed
|
17/05/2023
|
|
1640255830
|
|
PATAN KASINBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-030-004/020255
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106151
|
11/05/2023
|
Narsamma
|
3621030WL004170
|
Narsamma
|
00415
|
SBIN0021352
|
823
|
823
|
Processed
|
17/05/2023
|
|
1640255820
|
|
MR NARSAMMA PALLAKONDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-030-004/020293
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106157
|
11/05/2023
|
salmana
|
3621030WL004170
|
salmana
|
00415
|
SBIN0021352
|
823
|
823
|
Processed
|
17/05/2023
|
|
1640255826
|
|
PATAN SALMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-030-004/020293
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106156
|
11/05/2023
|
Yakub
|
3621030WL004170
|
Yakub
|
00415
|
SBIN0021352
|
988
|
988
|
Processed
|
17/05/2023
|
|
1640255823
|
|
PATAN YAKU BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-030-004/020295
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106158
|
11/05/2023
|
Haidribi
|
3621030WL004170
|
Haidribi
|
00415
|
SBIN0021352
|
329
|
329
|
Processed
|
17/05/2023
|
|
1640255819
|
|
Shaik Hydribee
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARSAMPET
|
TS-21-030-030-004/020320
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106166
|
11/05/2023
|
Mamjula
|
3621030WL004170
|
Mamjula
|
00415
|
SBIN0021352
|
823
|
823
|
Processed
|
17/05/2023
|
|
1640255817
|
|
Patan Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSAMPET
|
TS-21-030-030-004/020332
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106169
|
11/05/2023
|
Goru Bee
|
3621030WL004170
|
Goru Bee
|
00415
|
SBIN0021352
|
823
|
823
|
Processed
|
17/05/2023
|
|
1640255829
|
|
Shaik Goribee
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARSAMPET
|
TS-21-030-030-004/020338
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106172
|
11/05/2023
|
Begham
|
3621030WL004170
|
Begham
|
00415
|
SBIN0021352
|
823
|
823
|
Processed
|
17/05/2023
|
|
1640255827
|
|
Shaik Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARSAMPET
|
TS-21-030-030-004/020344
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106173
|
11/05/2023
|
Raadhika
|
3621030WL004170
|
Raadhika
|
00415
|
SBIN0021352
|
926
|
926
|
Processed
|
17/05/2023
|
|
1640255816
|
|
NANUMASA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAMPET
|
TS-21-030-030-004/020364
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106177
|
11/05/2023
|
padma
|
3621030WL004170
|
padma
|
00415
|
SBIN0021352
|
926
|
926
|
Processed
|
17/05/2023
|
|
1640255828
|
|
PULICHERU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11464
|
11464
|
|
|
|
|
|
|
|
|
35
|
NARSAMPET
|
TS-21-030-021-001/070129
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106411
|
11/05/2023
|
Raamchamdar
|
3621030WL004171
|
Raamchamdar
|
00468
|
UBIN0803952
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255729
|
|
MR JATOTH RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369
|
369
|
|
|
|
|
|
|
|
|
36
|
NARSAMPET
|
TS-21-030-021-001/010152
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106199
|
11/05/2023
|
hemanth
|
3621030WL004171
|
hemanth
|
00554
|
KKBK0000811
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255730
|
|
MR HEMANTHKUMAR JATOTH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAMPET
|
TS-21-030-021-001/070002
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106215
|
11/05/2023
|
Neela
|
3621030WL004171
|
Neela
|
00554
|
KKBK0000811
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255834
|
|
MRS JATOTHU NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
38
|
NARSAMPET
|
TS-21-030-021-001/070066
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106315
|
11/05/2023
|
Hunna
|
3621030WL004171
|
Hunna
|
00554
|
KKBK0008371
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640255835
|
|
MR HOONA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-021-001/070066
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106316
|
11/05/2023
|
Neela
|
3621030WL004171
|
Neela
|
00554
|
KKBK0008371
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255814
|
|
MRS NEELAMMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
40
|
NARSAMPET
|
TS-21-030-021-001/010137
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106186
|
11/05/2023
|
DIVYABHARATHI
|
3621030WL004171
|
DIVYABHARATHI
|
00685
|
TSAB0021014
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255800
|
|
NUNAVATH DIVYA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-021-001/070038
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106269
|
11/05/2023
|
Boolamma
|
3621030WL004171
|
Boolamma
|
00685
|
TSAB0021014
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255801
|
|
MRS HALAVATH BHULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
42
|
NARSAMPET
|
TS-21-030-030-004/020084
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106125
|
11/05/2023
|
Jaasmin
|
3621030WL004170
|
Jaasmin
|
00688
|
FINO0001001
|
659
|
659
|
Processed
|
17/05/2023
|
|
1640255798
|
|
Sayyad Jasmin
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-030-004/020084
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106124
|
11/05/2023
|
Subhaan Bee
|
3621030WL004170
|
Subhaan Bee
|
00688
|
FINO0001001
|
988
|
988
|
Processed
|
17/05/2023
|
|
1640255799
|
|
SHEK SUBHANIBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-030-004/020250
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106149
|
11/05/2023
|
Anita
|
3621030WL004170
|
Anita
|
00688
|
FINO0001001
|
709
|
709
|
Processed
|
17/05/2023
|
|
1640255796
|
|
Sunkari Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSAMPET
|
TS-21-030-030-004/020250
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106150
|
11/05/2023
|
raaju
|
3621030WL004170
|
raaju
|
00688
|
FINO0001001
|
177
|
177
|
Processed
|
17/05/2023
|
|
1640255797
|
|
Sunkari Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2533
|
2533
|
|
|
|
|
|
|
|
|
46
|
NARSAMPET
|
TS-21-030-021-001/070003
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106217
|
11/05/2023
|
Neela
|
3621030WL004171
|
Neela
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255757
|
|
JATOTH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-021-001/070010
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106225
|
11/05/2023
|
Hemla
|
3621030WL004171
|
Hemla
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640255748
|
|
MR UMLA MUDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-021-001/070010
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106226
|
11/05/2023
|
Paregan
|
3621030WL004171
|
Paregan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640255749
|
|
MRS PARENGAN MUDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-021-001/070026
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106247
|
11/05/2023
|
Shankar
|
3621030WL004171
|
Shankar
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255769
|
|
JATOTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-021-001/070038
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106270
|
11/05/2023
|
Kavitha
|
3621030WL004171
|
Kavitha
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255735
|
|
MISS KAVITHA HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-021-001/070046
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106280
|
11/05/2023
|
Kavitha
|
3621030WL004171
|
Kavitha
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
17/05/2023
|
|
1640255756
|
|
MISS BANOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-021-001/070046
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106279
|
11/05/2023
|
Moti
|
3621030WL004171
|
Moti
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255740
|
|
MRS MOTHI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-021-001/070050
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106287
|
11/05/2023
|
Saamti
|
3621030WL004171
|
Saamti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640255737
|
|
MRS BANOTHU SHANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-021-001/070050
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106286
|
11/05/2023
|
Seturaam
|
3621030WL004171
|
Seturaam
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
17/05/2023
|
|
1640255736
|
|
MR SETRA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-021-001/070053
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106296
|
11/05/2023
|
Aagamma
|
3621030WL004171
|
Aagamma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640255751
|
|
MRS AAGAMMA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-021-001/070053
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106294
|
11/05/2023
|
Eerya
|
3621030WL004171
|
Eerya
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255738
|
|
MR EARYA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-021-001/070053
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106295
|
11/05/2023
|
Piri
|
3621030WL004171
|
Piri
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640255753
|
|
MRS GUGULOTH PIRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-021-001/070064
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106313
|
11/05/2023
|
Chamdu
|
3621030WL004171
|
Chamdu
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255745
|
|
BANOTH CHANDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-021-001/070064
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106312
|
11/05/2023
|
Padma
|
3621030WL004171
|
Padma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640255746
|
|
BANOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-021-001/070065
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106314
|
11/05/2023
|
Lakshmi
|
3621030WL004171
|
Lakshmi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640255739
|
|
MRS BANOTH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-021-001/070078
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106344
|
11/05/2023
|
Amar Simg
|
3621030WL004171
|
Amar Simg
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255741
|
|
MR BANOTH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-021-001/070078
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106343
|
11/05/2023
|
Rajita
|
3621030WL004171
|
Rajita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640255742
|
|
MRS BANOTH RAJJI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-021-001/070082
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106350
|
11/05/2023
|
Bhadramma
|
3621030WL004171
|
Bhadramma
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255755
|
|
MRS BANOTH BHADARAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-021-001/070082
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106351
|
11/05/2023
|
Raaju
|
3621030WL004171
|
Raaju
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640255754
|
|
MR RAJU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAMPET
|
TS-21-030-021-001/070082
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106352
|
11/05/2023
|
Ramesh
|
3621030WL004171
|
Ramesh
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255747
|
|
MR RAMESH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-021-001/070108
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106383
|
11/05/2023
|
veeru
|
3621030WL004171
|
veeru
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255732
|
|
MR VEERU HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-021-001/070109
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106384
|
11/05/2023
|
srilata
|
3621030WL004171
|
srilata
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640255734
|
|
HALAVATH SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-021-001/070116
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106395
|
11/05/2023
|
Raamulu
|
3621030WL004171
|
Raamulu
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255752
|
|
MR GUGULOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-021-001/070116
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106396
|
11/05/2023
|
Taramma
|
3621030WL004171
|
Taramma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640255750
|
|
MRS THARAMMA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAMPET
|
TS-21-030-021-001/070122
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106405
|
11/05/2023
|
Bicchu
|
3621030WL004171
|
Bicchu
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255743
|
|
BANOTH BICCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-021-001/070122
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106406
|
11/05/2023
|
laxmi
|
3621030WL004171
|
laxmi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640255744
|
|
BANOTH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-021-001/070124
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106408
|
11/05/2023
|
Maheshwari
|
3621030WL004171
|
Maheshwari
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640255733
|
|
HALAVATH MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-021-001/070127
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106409
|
11/05/2023
|
Ramesh
|
3621030WL004171
|
Ramesh
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
17/05/2023
|
|
1640255758
|
|
LAKAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-030-004/020001
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106093
|
11/05/2023
|
Lachhamma
|
3621030WL004170
|
Lachhamma
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
17/05/2023
|
|
1640255773
|
|
MYDAM LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-030-004/020017
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106096
|
11/05/2023
|
Pushpa
|
3621030WL004170
|
Pushpa
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
17/05/2023
|
|
1640255782
|
|
MRS ALUVALA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-030-004/020018
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106097
|
11/05/2023
|
Eeshvara
|
3621030WL004170
|
Eeshvara
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
17/05/2023
|
|
1640255784
|
|
JANNU ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-030-004/020027
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106098
|
11/05/2023
|
Kousalya
|
3621030WL004170
|
Kousalya
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
17/05/2023
|
|
1640255776
|
|
ALUVALA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-030-004/020027
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106099
|
11/05/2023
|
Swapna
|
3621030WL004170
|
Swapna
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
17/05/2023
|
|
1640255775
|
|
ALUVALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-030-004/020028
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106100
|
11/05/2023
|
Cheralu
|
3621030WL004170
|
Cheralu
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
17/05/2023
|
|
1640255768
|
|
MR MADASI PEDDA CHERALU
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAMPET
|
TS-21-030-030-004/020029
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106101
|
11/05/2023
|
Sarojana
|
3621030WL004170
|
Sarojana
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
17/05/2023
|
|
1640255770
|
|
GURRAM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSAMPET
|
TS-21-030-030-004/020029
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106102
|
11/05/2023
|
Sumalata
|
3621030WL004170
|
Sumalata
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
17/05/2023
|
|
1640255772
|
|
GURRAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-030-004/020038
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106103
|
11/05/2023
|
Sammakka
|
3621030WL004170
|
Sammakka
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
17/05/2023
|
|
1640255774
|
|
SUNKARI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-030-004/020046
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106105
|
11/05/2023
|
Anasoorya
|
3621030WL004170
|
Anasoorya
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
17/05/2023
|
|
1640255790
|
|
MRS MADASI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSAMPET
|
TS-21-030-030-004/020057
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106108
|
11/05/2023
|
Komurayya
|
3621030WL004170
|
Komurayya
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
17/05/2023
|
|
1640255777
|
|
SUNKARI KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-030-004/020057
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106109
|
11/05/2023
|
Kousalya
|
3621030WL004170
|
Kousalya
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
17/05/2023
|
|
1640255788
|
|
MRS SUNKARI KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAMPET
|
TS-21-030-030-004/020060
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106110
|
11/05/2023
|
Pfeddanarsayya
|
3621030WL004170
|
Pfeddanarsayya
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
17/05/2023
|
|
1640255779
|
|
SUNKARI PEDDA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-030-004/020060
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106111
|
11/05/2023
|
Sarojana
|
3621030WL004170
|
Sarojana
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
17/05/2023
|
|
1640255778
|
|
SUNKARI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-030-004/020061
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106112
|
11/05/2023
|
Hemalata
|
3621030WL004170
|
Hemalata
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
17/05/2023
|
|
1640255771
|
|
JANNU HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-030-004/020061
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106113
|
11/05/2023
|
Ravi
|
3621030WL004170
|
Ravi
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
17/05/2023
|
|
1640255785
|
|
MR JANNU RAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-030-004/020062
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106114
|
11/05/2023
|
Saambayya
|
3621030WL004170
|
Saambayya
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
17/05/2023
|
|
1640255780
|
|
SUNKARI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-030-004/020062
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106115
|
11/05/2023
|
Sunita
|
3621030WL004170
|
Sunita
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
17/05/2023
|
|
1640255781
|
|
SUNKARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-030-004/020063
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106116
|
11/05/2023
|
Kalamma
|
3621030WL004170
|
Kalamma
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
17/05/2023
|
|
1640255783
|
|
MRS JANNU KALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAMPET
|
TS-21-030-030-004/020081
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106122
|
11/05/2023
|
Jannibee
|
3621030WL004170
|
Jannibee
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
17/05/2023
|
|
1640255792
|
|
MR JAAN BEE SHEK
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAMPET
|
TS-21-030-030-004/020084
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106126
|
11/05/2023
|
Yaakubee
|
3621030WL004170
|
Yaakubee
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
17/05/2023
|
|
1640255789
|
|
MR SAYYAD SAFEER
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-030-004/020091
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106128
|
11/05/2023
|
basheer
|
3621030WL004170
|
basheer
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
17/05/2023
|
|
1640255786
|
|
SAYYAD BASHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-030-004/020091
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106127
|
11/05/2023
|
Nannibee
|
3621030WL004170
|
Nannibee
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
17/05/2023
|
|
1640255787
|
|
Sayyad Nannebee
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARSAMPET
|
TS-21-030-030-004/020155
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106136
|
11/05/2023
|
Mamjula
|
3621030WL004170
|
Mamjula
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
17/05/2023
|
|
1640255763
|
|
Kattoori Mamjula Kattoori
|
GENERAL POST OFFICE(607245)
|
|
98
|
NARSAMPET
|
TS-21-030-030-004/020166
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106137
|
11/05/2023
|
Komala
|
3621030WL004170
|
Komala
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1640255764
|
|
MR KOMALA VEERAGONI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSAMPET
|
TS-21-030-030-004/020172
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106138
|
11/05/2023
|
Padma
|
3621030WL004170
|
Padma
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
17/05/2023
|
|
1640255762
|
|
PADMA MANCHIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
100
|
NARSAMPET
|
TS-21-030-030-004/020184
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106139
|
11/05/2023
|
Lakshmi
|
3621030WL004170
|
Lakshmi
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
17/05/2023
|
|
1640255767
|
|
MRS LAXMI SIDDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-030-004/020197
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106140
|
11/05/2023
|
Shaarada
|
3621030WL004170
|
Shaarada
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
17/05/2023
|
|
1640255731
|
|
MS SHARADA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-030-004/020204
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106141
|
11/05/2023
|
Vasanta
|
3621030WL004170
|
Vasanta
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
17/05/2023
|
|
1640255761
|
|
MR VASANTHA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-030-004/020224
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106145
|
11/05/2023
|
Shaarada
|
3621030WL004170
|
Shaarada
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
17/05/2023
|
|
1640255759
|
|
Nampelly Sharadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARSAMPET
|
TS-21-030-030-004/020258
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106152
|
11/05/2023
|
Haima
|
3621030WL004170
|
Haima
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
17/05/2023
|
|
1640255791
|
|
PALLAKONDA HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-030-004/020287
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106155
|
11/05/2023
|
MANCHIKA SUNNY
|
3621030WL004170
|
MANCHIKA SUNNY
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
17/05/2023
|
|
1640255793
|
|
MANCHIKA SUNNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-030-004/020287
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106154
|
11/05/2023
|
Swapna
|
3621030WL004170
|
Swapna
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
17/05/2023
|
|
1640255760
|
|
MS SWAPNA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAMPET
|
TS-21-030-030-004/020319
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106165
|
11/05/2023
|
LAAVANYA
|
3621030WL004170
|
LAAVANYA
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
17/05/2023
|
|
1640255766
|
|
MANCHIKA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-030-004/020346
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106174
|
11/05/2023
|
Kavita
|
3621030WL004170
|
Kavita
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
17/05/2023
|
|
1640255765
|
|
MRS NANUMASA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39670
|
39670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65389
|
65389
|
|
|
|
|
|
|
|